3058832 - Financial Statement Report Shows Unassigned Amount Under Not Assigned Balance Sheet And In

Financial Statement Report shows Amount of XXX(XXX Represents Amount) under Not Assigned Balance Sheet And In.

You expect that this Amount of XXX(XXX Represents Amount) should be deducted from Profit and Loss Amount and the result should be shown.

For Example,

Amount shown under Not Assigned Balance Sheet And In is 100 INR.
You expect that this Amount of 100 INR to be deducted from Profit and Loss Amount of 1000 INR and the result should be shown.

SAP Business ByDesign

1. Go to the Business Analytics Work center.
2. Go to the Design Reports view.
3. Show All and Find Financial Statements.
4. Enter the Company,Set of Books,Fiscal Year,Accounting Period,Financial Reporting Structure and Balance Sheet Type.

You will see that the report shows Unassigned Amount under Not Assigned Balance Sheet And In.

The Not Assigned value is shown because the GL Account has not been included in the Financial Reporting Structure.

You should update the Financial Structure to include this GL Account.

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